During period close or month end close or quarterly close the accounting concepts, the revenue generated within the group by exchanging the goods and services with affiliated companies needs to be eliminated.
All Inter-Company activities and balances should be eliminated within in a group when the group reports the financial results of entities within the group. In any given group, the entities and the partner doing business with should only be present. For this unique requirement, the IC Elimination process follows the concept called “posting at first common parent”.
Jothi Periasamy
SAP BPC Consolidation (end to-end) Solutions Demo Jothi Periasamy
• SAP BPC NW Consolidation
• Consolidation on Inter Company Transaction
• Consolidation on Inter Investments
• IC Matching
• IC Booking
• IC Eliminations
• Ownership
• Equity
• Minority Interest
SAP BPC on HANA EPM Report Developer Guide - Part #1 - v9Jothi Periasamy
Overview:
Dynamic formatting is defined in a dedicated sheet. A specific format (such as font, colour, or size) can be defined for levels of a hierarchy, types of members, odd/even rows or columns and page axis dimensions. We can define specific dynamic formatting in a template to apply to sheets or reports. Since the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to other reports, worksheets.
● A blank template sheet is provided with the add-in. You can specify the formatting you want in this sheet.
● For Planning and Consolidation connections, two pre-defined templates are provided. You can create additional template sheets by copying the default sheet as you would copy a standard Microsoft Office Excel worksheet. EPM Formatting Sheet can be used to format your Reports and Input Forms. There are various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by property using multiple criteria, or use a new cell-based formula delivered with the EPM add-in to override the data range formatting.
SAP BPC NW 10.0 on HANA - Consolidation Business Rules- Implementation GuideJothi Periasamy
1. Executive Summary:
The purpose of this article is to provide enough functional and technical details to implement SAP BPC NW 10.0 business rules on a consolidation model. Users will learn the business rules that are required to implement financial close process solution. In this article we are explaining the mandatory required steps to implement business rules in detail.
This document explains the [a] objective of each business rule, [b] educates you to understand the table fields/columns for each business rule, [a] explains the business purpose of each column in the business table and then [d] explains the value stored in each column along with sample values. Ultimately we are showing you to implement the business rules step by step.
In this article, we cover the following business rules on a SAP BPC NW 10.0 platform for a consolidation implementation:
Methods
Methods Based Multipliers
Eliminations and Adjustments
Carry Forward
Account Based Calculations
Intercompany Bookings
Currency Translation
Equity Pickup
US Eliminations
SAP BPC Consolidation (end to-end) Solutions Demo Jothi Periasamy
• SAP BPC NW Consolidation
• Consolidation on Inter Company Transaction
• Consolidation on Inter Investments
• IC Matching
• IC Booking
• IC Eliminations
• Ownership
• Equity
• Minority Interest
SAP BPC on HANA EPM Report Developer Guide - Part #1 - v9Jothi Periasamy
Overview:
Dynamic formatting is defined in a dedicated sheet. A specific format (such as font, colour, or size) can be defined for levels of a hierarchy, types of members, odd/even rows or columns and page axis dimensions. We can define specific dynamic formatting in a template to apply to sheets or reports. Since the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to other reports, worksheets.
● A blank template sheet is provided with the add-in. You can specify the formatting you want in this sheet.
● For Planning and Consolidation connections, two pre-defined templates are provided. You can create additional template sheets by copying the default sheet as you would copy a standard Microsoft Office Excel worksheet. EPM Formatting Sheet can be used to format your Reports and Input Forms. There are various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by property using multiple criteria, or use a new cell-based formula delivered with the EPM add-in to override the data range formatting.
SAP BPC NW 10.0 on HANA - Consolidation Business Rules- Implementation GuideJothi Periasamy
1. Executive Summary:
The purpose of this article is to provide enough functional and technical details to implement SAP BPC NW 10.0 business rules on a consolidation model. Users will learn the business rules that are required to implement financial close process solution. In this article we are explaining the mandatory required steps to implement business rules in detail.
This document explains the [a] objective of each business rule, [b] educates you to understand the table fields/columns for each business rule, [a] explains the business purpose of each column in the business table and then [d] explains the value stored in each column along with sample values. Ultimately we are showing you to implement the business rules step by step.
In this article, we cover the following business rules on a SAP BPC NW 10.0 platform for a consolidation implementation:
Methods
Methods Based Multipliers
Eliminations and Adjustments
Carry Forward
Account Based Calculations
Intercompany Bookings
Currency Translation
Equity Pickup
US Eliminations
The purpose of this document is to demonstrate the implementation of script logic in reallife
projects, which includes designing, creating, executing and debugging Script Logic in a
SAP BPC 10. /7.5 NW environment. This document educates the user only the essential
topics that are required to solve practical problems and it expose the user to the Script
Logic commands that are widely used in any business process automations such as
Budget Allocation
Revenue Distributions
Cost Calculations
Revenue and Cost Implementation Impact of Financial Statements
Scenario (“What If”) Analysis
Adjustment to plan to formalizing forecasting
It is assumed that the user has basic knowledge/understanding about SAP BPC NW
10.0/7.5 version.
SAP BPC Concepts
SAP Business process consolidation
SAP Business objects overview
SAP Consolidation overview
from Verity Solutions
http://www.verity-sol.com
Step by step guide to formatting the SAP BPC EPM SheetCloneskills
EPM Formatting Sheet can be used to format your Reports and Input Forms. There are
various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by
property using multiple criteria, or use a new cell-based formula delivered with the EPM
add-in to override the data range formatting.
Dynamic formatting is defined in a dedicated sheet. Formats can be applied to levels of a
hierarchy, types of members, odd/even rows, or columns and page axis dimensions. Since
the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to
other reports, worksheets.
There are various sections on the EPM Formatting Sheet
• Hierarchy Level Formatting
• Dimension Member/Property Formatting
• Row and Column Banding
• Page Axis Formatting
Administrators load data from various source GL systems in to a Model. Accounting team will review the data and should there be discrepancy in balancing accounts/amounts, the team will create Journal (s) to balance the amounts for reconciling. This is necessary since correcting the source system and reloading may take significant amount of down time. This process is typically done after month-end and quarter-ends.
Sapbpc nw 10.0 consolidations ic matching & ic booking v5Jothi Periasamy
During moth end/period close, there are situations where each company is struggled with differences in the intercompany Accounts Receivable / Accounts Payable reconciliations. The main problem for this imbalance between subsidiary GL posting is that the data accessibility and integration across organization and its source systems.
The option of using one model with data access controlled via member access profiles for the data source dimension may take security too complex. For this reason, a separate intercompany matching model is considered.
SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver, provides a unified planning suite to address a wide range of business issues. Now fully supported by the SAP BW on HANA platform, BPC 10.1 provides deeper integration with SAP NetWeaver and can leverage the platform's Integrated Planning (IP) and Planning Applications Kit (PAK) framework. The introduction of SAP Cloud for Planning builds upon this by offering the ability to roll out a public cloud planning application to strategic business units that can plug into the central BPC Plan.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
In SAP R/3 and SAP ECC, report painter is one of the reporting functionalities. In this presentation an introduction is given to report painter in SAP.
In SAP BPC 10.0 Configuration and User Guide we attempted to cover various aspect of BPC 10.0 net weaver version including definition, subject, configuration and use.
The purpose of this document is to demonstrate the implementation of script logic in reallife
projects, which includes designing, creating, executing and debugging Script Logic in a
SAP BPC 10. /7.5 NW environment. This document educates the user only the essential
topics that are required to solve practical problems and it expose the user to the Script
Logic commands that are widely used in any business process automations such as
Budget Allocation
Revenue Distributions
Cost Calculations
Revenue and Cost Implementation Impact of Financial Statements
Scenario (“What If”) Analysis
Adjustment to plan to formalizing forecasting
It is assumed that the user has basic knowledge/understanding about SAP BPC NW
10.0/7.5 version.
SAP BPC Concepts
SAP Business process consolidation
SAP Business objects overview
SAP Consolidation overview
from Verity Solutions
http://www.verity-sol.com
Step by step guide to formatting the SAP BPC EPM SheetCloneskills
EPM Formatting Sheet can be used to format your Reports and Input Forms. There are
various options for formatting.
You can do simple formatting, lock the cells that are not input ready, use the format by
property using multiple criteria, or use a new cell-based formula delivered with the EPM
add-in to override the data range formatting.
Dynamic formatting is defined in a dedicated sheet. Formats can be applied to levels of a
hierarchy, types of members, odd/even rows, or columns and page axis dimensions. Since
the EPM Formatting Sheet is an excel sheet, it can be copied and changed to be applied to
other reports, worksheets.
There are various sections on the EPM Formatting Sheet
• Hierarchy Level Formatting
• Dimension Member/Property Formatting
• Row and Column Banding
• Page Axis Formatting
Administrators load data from various source GL systems in to a Model. Accounting team will review the data and should there be discrepancy in balancing accounts/amounts, the team will create Journal (s) to balance the amounts for reconciling. This is necessary since correcting the source system and reloading may take significant amount of down time. This process is typically done after month-end and quarter-ends.
Sapbpc nw 10.0 consolidations ic matching & ic booking v5Jothi Periasamy
During moth end/period close, there are situations where each company is struggled with differences in the intercompany Accounts Receivable / Accounts Payable reconciliations. The main problem for this imbalance between subsidiary GL posting is that the data accessibility and integration across organization and its source systems.
The option of using one model with data access controlled via member access profiles for the data source dimension may take security too complex. For this reason, a separate intercompany matching model is considered.
SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver, provides a unified planning suite to address a wide range of business issues. Now fully supported by the SAP BW on HANA platform, BPC 10.1 provides deeper integration with SAP NetWeaver and can leverage the platform's Integrated Planning (IP) and Planning Applications Kit (PAK) framework. The introduction of SAP Cloud for Planning builds upon this by offering the ability to roll out a public cloud planning application to strategic business units that can plug into the central BPC Plan.
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.
In SAP R/3 and SAP ECC, report painter is one of the reporting functionalities. In this presentation an introduction is given to report painter in SAP.
In SAP BPC 10.0 Configuration and User Guide we attempted to cover various aspect of BPC 10.0 net weaver version including definition, subject, configuration and use.
Recomendamos:
https://es.slideshare.net/anibalgoicochea/sap-bpc-presentacin
SAP BusinessObjects Planning and Consolidation (SAP BPC - antes OutlookSoft)
¿Qué es SAP BPC?
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP FinancialsSAPinsider Events
View this session from Financials 2015 in Las Vegas. Coming to Europe! www.Financials2015.com
Overcoming the Top 7 Intercompany Accounting Challenges in SAP ERP Financials by David Cohen, EY
This session will outline and provide resolutions for the seven most common intercompany accounting challenges that companies face within the areas of sale of products, charge of services, AP/AR reconciliation, profit elimination, assets transactions, and month-end closings. By attending you will receive:
- Practical examples on the most effective ways to use standard functionality of SAP ERP, SAP BusinessObjects BI, and SAP HANA to alleviate these issues
- Examples of overcoming difficulties in implementing asset transactions across borders, such as purchase and leasing
- Alternatives to performing inter-company profit elimination
- Lessons for configuring and running your month-end close
Sap hana bobi 4.0 (data services, universe, web intelligence) implementation ...Cloneskills
Over a period of time businesses produced substantial amount of big data
on their day to day operations. These data are buried with a number of
information such as how the business is performing? Where the risk is? Where
the opportunity is? Which part of the business is getting stronger? Which part is
getting weaker? Etc. Extracting the buried information, to drive the business in
the right direction, is the role of information science discipline called Business
Intelligence. This article address how the raw data from daily operation, walk
through various Business Intelligence technology solutions, transforms and
becomes a powerful tactical and strategic decision making tool for the
businesses.
In this article we are focusing on a implementing an “end-to-end” SAP’s SAP
BusinessObjects solutions on SAP HANA and SAP BW.
Clone skills,inc. sap bpc on hana data modeling v9 11282013Jothi Periasamy
The purpose of this article is to provide adequate instruction to implement any complex SAP HANA data model. Users will learn various building blocks that are required to implement any SAP HANA data model.
SAP HANA data model is not just creating an attribute view, analytical view and calculation view, and also it is not a technical implementation, it is an “Art”. SAP HANA data model is the foundation for any SAP HANA enabled business transformation initiatives.
SAP HANA data model and data architecture should be driven from business process and the model should fully leverage SAP HANA’s in memory computing power and also the build in out of the box SAP HANA functionality such as stored procedures, functions, database triggers, hierarchies, calculated measures, restricted measures, calculated attributes, dynamic currency conversions, input parameters, and much more. Consider all of these key capabilities of SAP HANA while transforming business problems into a SAP HANA enabled solutions.
In this document we are explaining the objective of each data model building block, and also its implementation steps. Users should be able to follow this guide and implement any SAP HANA data model.
SAP HANA enabled EPM and BI solutions
SAP BPC integrated financial planning with the power of in-memory computing
Predictive analytics
Financial predictive
Healthcare predictive
Advanced analytics
Smart Grid
etc
1.1. SAP HANA Data Model Key Building Blocks
Attribute view
Analytical view
Calculation view through scripts
Stored procedure
Functions
Database triggers
Variables
Input parameters
Hierarchy
Decision tables
Dynamic currency conversion
Data Import
Sap hana and bobi 4.0 universe design guide (multi source) v3Jothi Periasamy
The purpose of this document is to demonstrate step by step implementation instruction on how to design and implement multi source universe functionality in SAP BOBI 4.0. It is assumed that the reader has enough proficient in SAP HANA and SAP BOBI terminologies and technologies and also the application navigating in SAP HANA and BOBI user interfaces. In this implementation guide, SAP BusinessObjects Information Design Tool has been used to build out the multi source Universe.
SAP HANA, SAP BOBJ Universe , SAP BO Universe , SAP BusinessObjects Universe , SAP HANA, SAP BOBJ Data Services , SAP BO Data Services , SAP BusinessObjects Data Services, Jothi Periasamy
Clone skills, inc. sap bpc on hana data management v9Jothi Periasamy
The purpose of this article is to provide step by step instructions to implement real-time data extraction process to bring actual (or any data sets) from SAP ECC into SAP BPC NW 10.0 for planning, forecasting, budgeting and consolidation. Users will learn various mandatory steps that are required to implement data management process on SAP BPC on HANA and also several leading practices to acquire data using SAP HANA SLT interface.
This document explains the following
Required steps to identify data sets, tables, and columns in SAP ECC for SAP BPC planning and consolidation solutions
Mandatory process that are involved to replicate SAP ECC data sets, tables, and columns in SAP HANA
Key configuration of SAP BW system to access SAP ECC data sets using SAP HANA modelling capabilities
Instructions to use real-time SAP ECC data (actuals) in planning and consolidation process through SAP BW functionality
While generic in nature, there are some components of SharePoint (MOSS 2007) that require specific consideration, and are discussed and addressed by the interviewed subject matter experts and the included case studies.
In particular, the powerful Team Site features and easy deployment features (Site Collections) of SharePoint make it even more demanding of a rigorous plan and detailed governance model. While intranet governance provides clarity and rules: namely the titles, roles and responsibilities of its owners, managers, stakeholders and contributors.
Sadly, very few organizations actually have a well-defined governance model, and many of those have spent hundreds-of-thousands to millions of dollars on their website or intranet – amounting to extraordinary investments left to chance and execution on a whim.
SharePoint: What You Need to Know Before UpgradingPerficient, Inc.
Perficient's Senior Architect Suzanne George outlines the key things you need to know before you upgrade your company's SharePoint implementation, including:
SharePoint terminology, features and versions
Roadmap planning
Licensing, upgrade and development tools
Undefined or forgotten costs
Requirements examples
Migration project plan
Governance
Content Migration Methodology
Upgrades
Open Group Presentation on MSBI method of creating Enterprise Architecture Co...Nick Malik
This presentation describes a step-by-step process for creating a core diagram that is applicable to companies that exist within the collaboration operating model, as described by Ross and Weill in their book "Enterprise Architecture As Strategy." The method produces a core diagram that preserves business agility by forcing the enterprise architect to consider the costs and benefits of reuse of processes, information, services, and systems. The resulting model supports "Capability at the Core, and Agility at the Edge."
How to Achieve Measurable Benefits Through Project and Organizational ChangePactera_US
Is your organization realizing expected benefits from projects? Is there a process in place to measure results?
Watch this webinar and learn:
- The financial, technical and process benefits of executing projects correctly
- How to measure benefits from changes
- Critical factors to consider before beginning a project
This webinar is a must view for business leaders and project managers responsible for ensuring the success of projects.
IBM Connect 2014 - BPD406: Ignite your IBM SmartCloud for Social Business Int...IBM Connections Developers
BPD406 : Ignite your IBM SmartCloud for Social Business Integration
Paul Bastide, IBM
Customers ask for it; developers deliver it. It is the IBM SmartCloud for Social Business – IBM’s social features in the Cloud. This session teaches developers how to develop an integration from requesting a trial, to setting up the IBM Social Business Toolkit SDK, testing the integration, prototyping an integration, and building an integration which delivers value to the customer.
Sun, 26/Jan 04:15 PM – 05:15 PM
Telangana State Faculty Transformation Program: Interdisciplinary Workshop i...Jothi Periasamy
Objectives
Readiness and Awareness: To provide a deep understanding of applied artificial intelligence and its real-world applications and in what form AI is used in the industry.
Strategy and Roadmap: To review how artificial intelligence reinvents education and discuss the strategy and roadmap of future education.
Next Big Adventure for Deepsphere.AI
DeepSphere AI India Pvt, Ltd., on August 5, 2021, signed a Memorandum of Understanding (MoU) with The Department of Science and Humanities, SRM Institute of Science and Technology, Kattankulathur Campus, to set out opportunities for association and progressive academic engagement between our institution and the industry.
DeepSphere AI offers a BCA program in DataScience and Artificial Intelligence in Collaboration with SRM IST. The MoU was exchanged in the presence of Mr Venkatrenga Gupta, Managing Director - DeepSphere AI, and The Registrar, SRM IST. The objective of this MoU is to provide Curriculum enrichment, R&D support for the student and faculty projects, organizing workshops and value-added programs for students, providing internships for students, and hiring students from the institution.
GET A SNEAK-PEEK INTO THE FUTURE OF ARTIFICIAL INTELLIGENCE!
Deepsphere.AI is conducting a two-day ‘Applied Artificial Intelligence Workshop’ for middle and high school students on July 24 and July 25, 2021.
It is a virtual instructor-led workshop that focuses on creating awareness about the real-world application of artificial intelligence and provides hands-on training to the students by implementing industry use cases on an enterprise-grade lab infrastructure.
In this two-day program, the students will gain knowledge on Data Science, Intelligence Automation, and Digital Transformation. They will also learn how to develop machine learning models on an advanced computing lab infrastructure such as google cloud, google collab, and open source technologies.
Know your Instructor:
Jothi Periasamy is the subject matter expert who knows his ins and outs in the field of Data Science and Artificial Intelligence. He is currently the Board Member at the University of California, Chief Data Scientist, Applied Machine Learning & Data Engineer. He has more than 17 years of experience in management consulting and end-to-end AI (ML, DL, RPA, NLP) experience with Deloitte, E&Y, and KPMG.
Objective: This is my first attempt to bring practical business insights on SAP’s Cloud for Analytics (C4A) platform and also demonstrating the key implementation steps to deploy analytics on cloud from concept to realization.
Goal: Empower mainstream enterprise users to develop self-servicing analytics, planning, budgeting & forecasting solutions on cloud using SAP BusinessObjects Cloud Computing Platform.
Vision: Make business to quickly realize the measurable business values of SAP BusinessObjects Cloud
Simplify SAP BusinessObjects Cloud Implementation
Reduce the Implementation Cost of SAP BusinessObjects Cloud Implementation
Make SAP BusinessObjects Cloud Implementation Processes as a Repeatable Processes
What would be the Best and Risk Free Path to Implement and Adopt Analytics on Cloud?
Cloud for Analytics is an evolving area, so the first step in implementing cloud for analytics would be learning the fundamentals and understanding the key concepts, framework, architecture and building blocks of cloud for analytics solution. The following section describes the required key steps to implement and adopt SAP's cloud for analytics solutions.
1. Molder2. Allocation3. Stories4. Digital Boardroom 5. Files6. Events7. Users8. Deployment9. Connection10. System
SAP S/4 HANA - SAP sFIN (Simple Finance) - Financial Reporting and Advanced A...Jothi Periasamy
Objectives:
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified
Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions
Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time
Income Statement
Profit and Loss
Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin
Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis
Enterprise data science - What it takes to build?Jothi Periasamy
Enterprise data science is not just creating dashboard, reports, ad-hoc query, models and/or algorithms, it’s beyond all - Take a look at our approach to enterprise data sciences, it’ very complex and it’s very difficult to implement as it’s involved integrating data across enterprise business function regardless of data source, format and structure
There are many instances where people talk about enterprise data sciences (Oracle 12C, HADOOP, SAP) but “have you seen enterprise data sciences in a real system as a live demo”, in most cases the answers is “no” but now there is an opportunity to review enterprise data sciences with CloneSkills.
I would say confidently say that there is no one in the world who integrated “Oracle 12C” and SAP HANA with HADOOP for real-time data integration except CloneSkills technical architect Mr. Karthik
In-Memory Analytics - SAP Big Data - Analytics Tools Selection - SAP HANA & ...Jothi Periasamy
Objective
Review SAP In-Memory Analytics Solutions
Understand SAP In-Memory Analytics Technologies
Learn Which SAP In-Memory Analytics Technology Best Fits Your Business
Tool Capabilities
Support For Big Data
Use Cases
_____________________________
Executive View
SAP In-Memory Analytics Solutions
SAP In-Memory Analytics Technologies
Key Capabilities
Deployment and Delivery Options
Use Cases
Key Takeaways
Contact Experts
Appendix
Business Value Proposition
Technical Landscape
Analyzing Financial Statements (FS) Through SAP BOBI 4.0 - a “SAP HANA” enabl...Jothi Periasamy
To understand the essentials of financial statements, including
Balance Sheet
Income Statement
Cash Flow
To understand the data sources of a given finical statement in a SAP system environment
To understand the structure and layout of a finical statements
To understand the structure calculations and formulas that are used while generating a finical statement
Goals
Analyze , Design and Implement Dimensions and Measures ( KPI) for a finical statement
Dimension modeling
KPI modeling
Analyze, Design and Implement Data Model for a finical statement
Classic Star Schema
SAP BW Extended Star Schema
Analyze, Design and Implement Layout and Mockup, Calculations for a finical statement
Welcome to TechSoup New Member Orientation and Q&A (May 2024).pdfTechSoup
In this webinar you will learn how your organization can access TechSoup's wide variety of product discount and donation programs. From hardware to software, we'll give you a tour of the tools available to help your nonprofit with productivity, collaboration, financial management, donor tracking, security, and more.
Model Attribute Check Company Auto PropertyCeline George
In Odoo, the multi-company feature allows you to manage multiple companies within a single Odoo database instance. Each company can have its own configurations while still sharing common resources such as products, customers, and suppliers.
Honest Reviews of Tim Han LMA Course Program.pptxtimhan337
Personal development courses are widely available today, with each one promising life-changing outcomes. Tim Han’s Life Mastery Achievers (LMA) Course has drawn a lot of interest. In addition to offering my frank assessment of Success Insider’s LMA Course, this piece examines the course’s effects via a variety of Tim Han LMA course reviews and Success Insider comments.
Synthetic Fiber Construction in lab .pptxPavel ( NSTU)
Synthetic fiber production is a fascinating and complex field that blends chemistry, engineering, and environmental science. By understanding these aspects, students can gain a comprehensive view of synthetic fiber production, its impact on society and the environment, and the potential for future innovations. Synthetic fibers play a crucial role in modern society, impacting various aspects of daily life, industry, and the environment. ynthetic fibers are integral to modern life, offering a range of benefits from cost-effectiveness and versatility to innovative applications and performance characteristics. While they pose environmental challenges, ongoing research and development aim to create more sustainable and eco-friendly alternatives. Understanding the importance of synthetic fibers helps in appreciating their role in the economy, industry, and daily life, while also emphasizing the need for sustainable practices and innovation.
The Roman Empire A Historical Colossus.pdfkaushalkr1407
The Roman Empire, a vast and enduring power, stands as one of history's most remarkable civilizations, leaving an indelible imprint on the world. It emerged from the Roman Republic, transitioning into an imperial powerhouse under the leadership of Augustus Caesar in 27 BCE. This transformation marked the beginning of an era defined by unprecedented territorial expansion, architectural marvels, and profound cultural influence.
The empire's roots lie in the city of Rome, founded, according to legend, by Romulus in 753 BCE. Over centuries, Rome evolved from a small settlement to a formidable republic, characterized by a complex political system with elected officials and checks on power. However, internal strife, class conflicts, and military ambitions paved the way for the end of the Republic. Julius Caesar’s dictatorship and subsequent assassination in 44 BCE created a power vacuum, leading to a civil war. Octavian, later Augustus, emerged victorious, heralding the Roman Empire’s birth.
Under Augustus, the empire experienced the Pax Romana, a 200-year period of relative peace and stability. Augustus reformed the military, established efficient administrative systems, and initiated grand construction projects. The empire's borders expanded, encompassing territories from Britain to Egypt and from Spain to the Euphrates. Roman legions, renowned for their discipline and engineering prowess, secured and maintained these vast territories, building roads, fortifications, and cities that facilitated control and integration.
The Roman Empire’s society was hierarchical, with a rigid class system. At the top were the patricians, wealthy elites who held significant political power. Below them were the plebeians, free citizens with limited political influence, and the vast numbers of slaves who formed the backbone of the economy. The family unit was central, governed by the paterfamilias, the male head who held absolute authority.
Culturally, the Romans were eclectic, absorbing and adapting elements from the civilizations they encountered, particularly the Greeks. Roman art, literature, and philosophy reflected this synthesis, creating a rich cultural tapestry. Latin, the Roman language, became the lingua franca of the Western world, influencing numerous modern languages.
Roman architecture and engineering achievements were monumental. They perfected the arch, vault, and dome, constructing enduring structures like the Colosseum, Pantheon, and aqueducts. These engineering marvels not only showcased Roman ingenuity but also served practical purposes, from public entertainment to water supply.
Francesca Gottschalk - How can education support child empowerment.pptxEduSkills OECD
Francesca Gottschalk from the OECD’s Centre for Educational Research and Innovation presents at the Ask an Expert Webinar: How can education support child empowerment?
Instructions for Submissions thorugh G- Classroom.pptxJheel Barad
This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
The French Revolution, which began in 1789, was a period of radical social and political upheaval in France. It marked the decline of absolute monarchies, the rise of secular and democratic republics, and the eventual rise of Napoleon Bonaparte. This revolutionary period is crucial in understanding the transition from feudalism to modernity in Europe.
For more information, visit-www.vavaclasses.com
CLASS 11 CBSE B.St Project AIDS TO TRADE - INSURANCE
Sap bpc nw 10.0 consolidations ( ic elimination) implementation guide v1 p
1. ________________________________________________________________________
SAP BPC NW 10.0 Knowledgebase
Inter Company Elimination(IC)
Implementation Guide
A SAP EPM Community Services
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 1
2. ________________________________________________________________________
Table of Contents
Business Scenario: ......................................................................................................... 3
Overview: ........................................................................................................................ 5
Business Example: .......................................................................................................... 6
Consolidation Business Process Flows: ........................................................................ 11
Consolidation (IC Elimination) Building Blocks: ............................................................. 12
Consolidation (IC Elimination) Implementation Steps: ................................................... 13
Consolidation (IC Elimination) Implementation: ............................................................. 14
Consolidation Building Blocks: ...................................................................................... 15
Data Preparation: .......................................................................................................... 16
Solution Building Blocks: ............................................................................................... 20
Implementation:............................................................................................................. 24
Appendix: ...................................................................................................................... 62
Log File – IC Elimination Run ........................................................................................ 63
Log File – Currency Calculation .................................................................................... 64
Disclaimer: .................................................................................................................... 65
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 2
3. ________________________________________________________________________
Business Scenario:
During period close or month end close or quarterly close the
accounting concepts, the revenue generated within the group by
exchanging the goods and services with affiliated companies needs
to be eliminated.
All Inter-Company activities and balances should be eliminated within
in a group when the group reports the financial results of entities
within the group. In any given group, the entities and the partner
doing business with should only be present. For this unique
requirement, the IC Elimination process follows the concept called
“posting at first common parent”.
Holding Company
Holding company is a company that owns other companies'
outstanding stock. The term usually refers to a company
which does not produce goods or services itself; rather, its
purpose is to own shares of other companies. Holding
companies allow the reduction of risk for the owners and can
allow the ownership and control of a number of different
companies. In the US, 80% or more of stock, in voting and
value, must be owned before tax consolidation benefits such
as tax-free dividends can be claimed.(Source : Wikipedia)
Author: Chief Architect:
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01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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4. ________________________________________________________________________
Parent Company
A parent company is a company that owns enough voting
stock in another firm (subsidiary) to control management and
operations by influencing or electing its board of directors. A
parent company could simply be a company that wholly
owns another company. This would be known as a "wholly
owned subsidiary." (Source : Wikipedia)
Subsidiary
A subsidiary company, subsidiary, or daughter company [1]
is a company that is completely or partly owned and wholly
controlled by another company that owns more than half of
the subsidiary's stock.[2][3] The subsidiary can be a
company, corporation, or limited liability company. In some
cases it is a government or state-owned enterprise. The
controlling entity is called its parent company, parent, or
holding company. (Source : Wikipedia)
Author: Chief Architect:
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01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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5. ________________________________________________________________________
Overview:
The IC Elimination process is used to identify the inter-company
activities and balances. This process can also post records so that
these activities and balances are fully eliminated for the group.
IC Elimination entries should be reflected only in groups containing
both the entity and the partner entity.
• The data is collected either by an Input Schedule or by using
the Data Import option in the Data Manager (DM) package. In
this guide, an input schedule is used to collect the data.
• Currency Conversion process is used to translate the local
currency (EUR) to USD using the standard Currency
conversion DM package
• IC_ELIMINATION Data Manager Package is used to generate
the entries to post to the elimination entities which are created
especially for this purpose.
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6. ________________________________________________________________________
Business Example:
In the following organizational structure, the entities’ intercompany
accounts needs to be reconciled to reflect the operations of all
subordinate organizations that have an effect on the parent.
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7. ________________________________________________________________________
As part of the reconciliation, the IC Elimination process will be
performed for the lower level intercompany entities China, Singapore,
India & Japan. The adjustments will be made through the special
entity “AP Elimination”.
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8. ________________________________________________________________________
List of Inter Company Transactions:
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01/01/2012
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9. ________________________________________________________________________
Sample GL Data: Scenario I:
This guide demonstrates the following scenario and how the
elimination records are generated. The elimination report based on
this scenario is given at the bottom.
Author: Chief Architect:
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10. ________________________________________________________________________
Sample GL Data - Scenario II:
The following scenario shows that there is a difference in balance and
how it is adjusted with the journal entry or manual adjustments. This
guide does not give steps for doing this kind of IC eliminations.
Author: Chief Architect:
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11. ________________________________________________________________________
Consolidation Business Process Flows:
SAP BPC NW 10.0 Out of the Box Consolidation Functions
Step Consolidation SAP BPC Consolidation Function s
# Process
1 Data Collection Collect FX (Currency ) Rate
Collect GL Data
2 Data Preparation Collect FX (Currency ) Rate
Collect GL Data
3 Consolidation Intercompany Elimination
4 Report Cash Flow
P&L
Balance Sheet
Author: Chief Architect:
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01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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12. ________________________________________________________________________
Consolidation (IC Elimination) Building Blocks:
Author: Chief Architect:
A SAP EPM Community Services
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 12
13. ________________________________________________________________________
Consolidation (IC Elimination) Implementation Steps:
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 13
14. ________________________________________________________________________
Consolidation (IC Elimination) Implementation:
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect
/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 14
15. ________________________________________________________________________
Consolidation Building Blocks:
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 15
16. ________________________________________________________________________
Data Preparation:
Entity dimension
The following is the hierarchy view of the entities needed for the scenario I. The
elimination entity “AP_ELIM” is used to post the elimination balance. The
property ELIM for this entity should have the flag ‘Y’. The other needed entities
are grouped under Asia Pacific, the first common parent.
Author: Chief Architect:
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01/01/2012
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17. ________________________________________________________________________
INTCO dimension
The Intercompany dimension looks should have the trading partner information
as follows.
Author: Chief Architect:
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18. ________________________________________________________________________
Account dimension
In the account dimension, the following accounts are added for the IC
Elimination process. The property ELIMACC should have the valid
account ids to be processed for the IC Elimination.
For BS Account
INT121-INTCO RECEIVABLE (BS Account)
INT222-INTCO PAYABLE (BS Account)
ELIM_ADJUST_B
Author: Chief Architect:
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19. ________________________________________________________________________
For P&L Account
PL021- INTCO SALES (P& L Account)
PL111-INTCO COST (P & L Account)
ELIM_ADJUST_P
Datasource dimension:
The data source ids “Input” and “IC” are used for the process.
Author: Chief Architect:
A SAP EPM Community Services
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 19
20. ________________________________________________________________________
Solution Building Blocks:
Author: Chief Architect:
A SAP EPM Community Services
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 20
21. ________________________________________________________________________
Models needed:
o IC_Elimination - Finance type model and the data entry
mode is of year-to-date.
o Rates – Standard reference model to store the exchanges
rates.
Dimensions needed:
The model IC_Elimination uses the following dimensions
(minimum required properties and dimensions are used to keep
it simple)
The model Rates uses the following dimensions (minimum
required properties and dimensions are used to keep it simple)
Author: Chief Architect:
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01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 21
22. ________________________________________________________________________
Data Manager Packages:
The following standard DM packages are used with no
customization.
1. FX Restatement – for currency translation
2. IC_ELIMINATION – To process the IC Elimination records
and to generate the records to be posted.
Business Rules
1. Currency Translation Business Rule for rate types.
2. ICELIMINATION Business Rule
Logic Scripts:
Author: Chief Architect:
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01/01/2012
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23. ________________________________________________________________________
1. An FXTRANS.LGF logic file for currency translation, will
translate into a reporting currency that is selected at run
time.
2. USELIMFORCLONE.LGF for processing the IC elimination
process.
Author: Chief Architect:
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01/01/2012
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CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 23
24. ________________________________________________________________________
Implementation:
Step # 1 : Create and Populate Dimensions & Model
1. Log into Web Admin Client using Primary Admin account (or
any account with necessary task profile access that can create
Model/Dimension and other building blocks)
Author: Chief Architect:
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25. ________________________________________________________________________
2. Click on “Planning and Consolidation Administration” option at
the lower right corner.
Author: Chief Architect:
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01/01/2012
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26. ________________________________________________________________________
3. Create all the dimensions under Dimensions tab.
Author: Chief Architect:
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27. ________________________________________________________________________
4. Create the Financial IC Elimination model with the following
structure.
Note: Rate Model – IFP_Rates is referenced in this model.
Author: Chief Architect:
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28. ________________________________________________________________________
Step # 2: Set up Business Rules
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect
/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
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29. ________________________________________________________________________
1. Click Administration tab/Rules/Business Rules and choose the
model (USElimination) as follows.
Author: Chief Architect:
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30. ________________________________________________________________________
2. Add the following 2 rule types by clicking “Add/Remove rule
Types”
Author: Chief Architect:
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31. ________________________________________________________________________
3. Click on the currency Translation and add the following 2 rules
for the translation. The contents for the AVG & CLO are also
given below.
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32. ________________________________________________________________________
4. Enter the following rule for the elimination id CLONE001. All the
records with source type of “Input” will be chosen for the
elimination process. The records will be posted to the
destination source “IC”.
Author: Chief Architect:
A SAP EPM Community Services
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01/01/2012
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33. ________________________________________________________________________
Step #3: Set up Logic Scripts
Author: Chief Architect:
A SAP EPM Community Services
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SAP EPM/BPC Project Lead/Manager/Architect
/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
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34. ________________________________________________________________________
1. Click Administration tab/Rules/Logic Scripts and choose the
model (USElimination) as follows.
Author: Chief Architect:
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
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35. ________________________________________________________________________
2. Create the following scripts and the contents of the scripts are
given below.
Author: Chief Architect:
A SAP EPM Community Services
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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36. ________________________________________________________________________
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 36
37. ________________________________________________________________________
Step # 4: Set ups in the Excel Interface of the EPM add-in
(Data Manager Package).
Author: Chief Architect:
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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38. ________________________________________________________________________
1. Go to the Start page of the Planning and Consolidation main
page and click the EPM Office Add-in Excel at the right side
under the Launch tab
tab.
Author: Chief Architect:
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/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
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39. ________________________________________________________________________
2. It opens up the EPM connection manager and prompts to
choose the connection as follows.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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40. ________________________________________________________________________
3. Double click the model that you have created for the IC
Elimination (Click on IC_Elimination).
4. In the following screen, click Data Manager Tab. Then click
“Organize”,”Organize package list” to go the package
maintenance Screen.
Author: Chief Architect:
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Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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41. ________________________________________________________________________
5. Click “Package” at the top left corner, then click “Add a
package”.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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42. ________________________________________________________________________
Then press “select”, to select the process chain in the above
screen. Task type can be either user package and/or admin
package.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 42
43. ________________________________________________________________________
6. Select the process chain /cpmb/IC_ELIMINATION under the
script logic, then press okay.
7. Now name the package as follows and then press Add to add
the package.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 43
44. ________________________________________________________________________
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 44
45. ________________________________________________________________________
Step # 5: Set ups in the Excel Interface of the EPM add
add-in
(Data Input Form and Reports
Reports).
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect
/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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46. ________________________________________________________________________
8. The following input schedule is used for collecting the data
and to do the currency calculation.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 46
47. ________________________________________________________________________
9. Using the report editor, create the following input schedule to
load the data for the IC Elimination model.
Actual
No Scope
Jan 2012
Year To Date
IC
Input ELIM
Local
Curre US US
ncy Dollar Dollar
China-Input I_SIN LOAN
INT121 - INTCOREC 100 24.3
PL021 - INTCOSALES 100 24.3
India I_SIN CMAT INT222 - INTCOPAY 200 6.6
PL111 - INTCOCOST 200 6.6
I_JPN LAPTOP INT222 - INTCOPAY 300 9.9
PL111 - INTCOCOST 300 9.9
Singapore I_CHINA_INPUT LOAN INT222 - INTCOPAY 100 88.7
PL111 - INTCOCOST 100 88.7
I_IND CMAT INT121 - INTCOREC 200 177.4
PL021 - INTCOSALES 200 177.4
Japan I_IND LAPTOP INT121 - INTCOREC 300 13.5
PL021 - INTCOSALES 300 13.5
AP
Elimination I_CHINA_INPUT LOAN INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 47
48. ________________________________________________________________________
ELIM_ADJUST_P -
Elimination Adjustment - P
I_IND LAPTOP INT121 - INTCOREC
PL021 - INTCOSALES
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
CMAT INT121 - INTCOREC
PL021 - INTCOSALES
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
I_SIN LOAN INT121 - INTCOREC
PL021 - INTCOSALES
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
CMAT INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
ELIM_ADJUST_P -
Elimination Adjustment - P
I_JPN LAPTOP INT222 - INTCOPAY
PL111 - INTCOCOST
ELIM_ADJUST_B -
Elimination Adjustment - B
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 48
49. ________________________________________________________________________
ELIM_ADJUST_P -
Elimination Adjustment - P
10. Now run the IC Elimination package “IC_ELIMINATION” by
choosing Data Manager Tab/ Run package option. After the
successful execution of the pacakge, refresh the screen. The
report looks as follows.
Actual
No Scope
Jan 2012
Year To Date
IC
Input ELIM
Local
Curre US US
ncy Dollar Dollar
China-Input I_SIN LOAN
INT121 - INTCOREC 100 24.3
PL021 - INTCOSALES 100 24.3
India I_SIN CMAT INT222 - INTCOPAY 200 6.6
PL111 - INTCOCOST 200 6.6
I_JPN LAPTOP INT222 - INTCOPAY 300 9.9
PL111 - INTCOCOST 300 9.9
Singapore I_CHINA_INPUT LOAN INT222 - INTCOPAY 100 88.7
PL111 - INTCOCOST 100 88.7
I_IND CMAT INT121 - INTCOREC 200 177.4
PL021 - INTCOSALES 200 177.4
Japan I_IND LAPTOP INT121 - INTCOREC 300 13.5
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 49
50. ________________________________________________________________________
PL021 - INTCOSALES 300 13.5
AP
Elimination I_CHINA_INPUT LOAN INT222 - INTCOPAY -88.7
PL111 - INTCOCOST -88.7
ELIM_ADJUST_B -
Elimination Adjustment - B -88.7
ELIM_ADJUST_P -
Elimination Adjustment - P 88.7
I_IND LAPTOP INT121 - INTCOREC -13.5
PL021 - INTCOSALES -13.5
ELIM_ADJUST_B -
Elimination Adjustment - B 13.5
ELIM_ADJUST_P -
Elimination Adjustment - P -13.5
CMAT INT121 - INTCOREC -177.4
PL021 - INTCOSALES -177.4
ELIM_ADJUST_B -
Elimination Adjustment - B 177.4
ELIM_ADJUST_P -
Elimination Adjustment - P -177.4
I_SIN LOAN INT121 - INTCOREC -24.3
PL021 - INTCOSALES -24.3
ELIM_ADJUST_B -
Elimination Adjustment - B 24.3
ELIM_ADJUST_P -
Elimination Adjustment - P -24.3
CMAT INT222 - INTCOPAY -6.6
PL111 - INTCOCOST -6.6
ELIM_ADJUST_B -
Elimination Adjustment - B -6.6
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 50
51. ________________________________________________________________________
ELIM_ADJUST_P -
Elimination Adjustment - P 6.6
I_JPN LAPTOP INT222 - INTCOPAY -9.9
PL111 - INTCOCOST -9.9
ELIM_ADJUST_B -
Elimination Adjustment - B -9.9
Step # 6: Setup Consolidation Business Process Flows:
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect
/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 51
52. ________________________________________________________________________
1. Create a Process Template called “Consolidation Function” with
the following activities.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 52
53. ________________________________________________________________________
2. Create the following Process Instance for the above activities.
3. Deploy the process template.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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54. ________________________________________________________________________
4. Go to Home/Activities section, choose the consolidation
function and run the activities.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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55. ________________________________________________________________________
5. For the collection of currency rates, the following EPM add-in
Excel opens up with the input schedule for entering the
currency rates.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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56. ________________________________________________________________________
6. The following opens up when the activity of Currency
conversion is chosen to run.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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57. ________________________________________________________________________
7. The status of the activities is shown as follows.
Author: Chief Architect:
A SAP EPM Community Services
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SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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58. ________________________________________________________________________
8. The following screen is displayed for running the IC Elimination
process.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 58
59. ________________________________________________________________________
9. After running the IC Elimination process, the log files are
viewed as follows.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 59
60. ________________________________________________________________________
Step # 7 : Setup Consolidation Monitors
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect
/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 60
61. ________________________________________________________________________
1. Go to Home tab and click Consolidation Central and
Consolidation Monitor. Set the Context for the consolidation
model at the top of the panel.
2. Now we can run the Currency Translation and consolidation
process for the given context. The following shows the successful
run of the currency calculation.
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
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62. ________________________________________________________________________
Appendix:
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 62
63. ________________________________________________________________________
Log File – IC Elimination Run
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 63
64. ________________________________________________________________________
Log File – Currency Calculation
Author: Chief Architect:
A SAP EPM Community Services
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
CloneSkills, Inc., http://www.CloneSkills.com , Info@CloneSkills.com , 1.800.836.8959, Page - 64
65. ________________________________________________________________________
Disclaimer:
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Please note that this preview is subject to change and may be changed by SAP at any
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________________________________________________
SAP Community Contributors:
Author: Chief Architect:
Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager /Architect SAP HANA/EPM/BI/EIM Community Thought Leader
SAP EPM Community Member SAP BPC/BOBJ/BI/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
Contact Us For:
IC Eliminations
Ownership Calculations
Consolidation Leading Practices and Design Advisory
Minority Interest and Equity Calculations, and Much More …
Author: Chief Architect:
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Sulthan Mohammad Jothi Periasamy
SAP EPM/BPC Project Lead/Manager/Architect SAP HANA/EPM/BI/EIM Community Thought Leader
01/01/2012
SAP EPM Community Member SAP BPC/BOBJ/BW/MDM Community Domain Champion
sulthan1@gmail.com Joesaran@gmail.com , (916)-296-0228 - Cell
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